ABOUT

Finance

Here we share how we generate our income, and how we invest it back into our programme and its community.  
FINANCIAL YEAR ENDING 31 DECEMBER 2024
Where our money comes from, and how we spend it...
95%
of our income comes from licensing fees from organisations who use our programme.
5%
of our income comes from services, which include our training programme for auditors and certifiers.
6%
net profit margin. Compared to 2023, in 2024 we increased investments in staff and stakeholder engagement activities.
100%
of profits have been reinvested into the company to support the expansion and investments planned for 2025 and 2026.
FINANCES

Details and graphs

License fees in 2024

This graph shows the breakdown of our license fees over the financial year.

The income from supply chain licensing fees and farm licensing fees is expected to be 50/50 by the end of 2025.

How we spent our money

This graph shows the breakdown of our spending over the financial year.

Where our income comes from
95% of our income comes from licensing fees from organisations who use our programme. These fees come from participating farms, supply chain partners (chain of custody, or CoC) and brands. In 2024 we launched our Carbon Insetting Programme and onboarded its first participants, which generated 3% of the total income.

The remaining amount comes from support services, which includes our training programme for auditors and certifiers. We do not carry out our own certification or auditing services; this is done by Control Union, a third-party certification body
Financial results
In 2024 we doubled our income in comparison with 2023. This was due to the strong uptake of our programme. Our net profit margin in 2024 was 6%.

We invested in staff and marketing, as well as improving the digital platform. We reinvested all profits into the company to support the Regenagri programme’s expansion.

In 2025 we expect this strong growth to continue and to increase our profit margin. Regenagri finances its own growth, along with the support of its shareholders.
How we spend our income
Like in 2023, we spent 6% of our income on direct costs (cost of sales). This includes the direct costs for providing our services.

Our overhead percentage increased slightly from 28% to 31% as we invested in staff and the improvement of operational processes.

Compared with 2023, we refined the business expenses, costs and investments categories. We spent 12% of our costs on developing our digital platform and 26% on developing our programme (standards development, due diligence and data integrity assurance). 25% of our costs were spent on marketing our programme and stakeholder engagement.

Next...

Read about our future plans